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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : LE QUIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | LE QUIGNON |
| Siren | 423770205 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3794 |
| Management number | 2002B50366 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 000.00 | 50 934.00 | 86 066.00 | 137 000.00 |
040 Financial Assets | 224 876.00 | 224 876.00 | 224 876.00 | |
044 Total Fixed Assets | 361 876.00 | 50 934.00 | 310 942.00 | 361 876.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 2 197.00 | 2 197.00 | 2 197.00 | |
096 Total Current Assets + Prepaid Expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
110 Total Assets | 364 877.00 | 50 934.00 | 313 943.00 | 364 877.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 93 037.00 | |||
136 Profit for the Year | 4 920.00 | |||
142 Total Equity - Total I | 106 427.00 | |||
156 Loans and similar debts | 45 043.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 801.00 | |||
172 Other debts | 162 345.00 | |||
176 Total debts | 207 516.00 | |||
180 Liabilities Total | 313 943.00 | |||
195 Of which payables due in more than one year | 29 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 365.00 | 39 989.00 | 34 365.00 | |
230 Other income | 1 257.00 | 1 220.00 | 1 257.00 | |
232 Total operating income excluding VAT | 35 622.00 | 41 209.00 | 35 622.00 | |
242 Other external expenses | 14 839.00 | 15 240.00 | 14 839.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 2 017.00 | 1 986.00 | |
250 Staff compensation | 5 759.00 | 14 702.00 | 5 759.00 | |
254 Depreciation and amortization | 5 035.00 | 5 035.00 | 5 035.00 | |
264 Total operating expenses | 27 620.00 | 36 994.00 | 27 620.00 | |
270 Operating profit | 8 003.00 | 4 215.00 | 8 003.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 3 084.00 | 4 075.00 | 3 084.00 | |
310 Profit or loss | 4 920.00 | 141.00 | 4 920.00 | |
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